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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-21-005-021-002/32-D Family Id: 32-D
Name of Head of Household: राजु
Name of Father/Husband: गुलसिह
Category: ST
Date of Registration: 4/20/2020
Address: 32
Villages:
Panchayat: झिरी
Block: रामा
District: झाबुआ (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 32-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजु Male 34 Madhya Pradesh Gramin Bank
2 आलि Female 33 Madhya Pradesh Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1170533 आलि 05/07/2020~~11/07/2020~~7 6
2 1170532 राजु 05/07/2020~~11/07/2020~~7 6
3 1241352 आलि 12/07/2020~~18/07/2020~~7 6
4 1241351 राजु 12/07/2020~~18/07/2020~~7 6
5 1453781 आलि 31/07/2020~~06/08/2020~~7 6
6 1453780 राजु 31/07/2020~~06/08/2020~~7 6
7 1859419 आलि 30/09/2020~~06/10/2020~~7 6
8 1859418 राजु 30/09/2020~~06/10/2020~~7 6
9 1899835 आलि 07/10/2020~~13/10/2020~~7 6
10 1899834 राजु 07/10/2020~~13/10/2020~~7 6
11 1941618 आलि 14/10/2020~~20/10/2020~~7 6
12 1941617 राजु 14/10/2020~~20/10/2020~~7 6
13 2324550 आलि 02/12/2020~~08/12/2020~~7 6
14 2324549 राजु 02/12/2020~~08/12/2020~~7 6
15 261200 27/04/2022~~03/05/2022~~7 6
16 640232 03/06/2022~~09/06/2022~~7 6
17 914329 11/07/2022~~17/07/2022~~7 6
18 2273334 22/03/2023~~28/03/2023~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1170533 आलि 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174)
2 1170532 राजु 05/07/2020~~11/07/2020~~7 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174)
3 1241352 आलि 12/07/2020~~18/07/2020~~7 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174)
4 1241351 राजु 12/07/2020~~18/07/2020~~7 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174)
5 1453781 आलि 31/07/2020~~06/08/2020~~7 6 NISTAR TALAB NIRMANDEHADA WALA NALA JHIRI (1721005021/WC/22012034548591)
6 1453780 राजु 31/07/2020~~06/08/2020~~7 6 NISTAR TALAB NIRMANDEHADA WALA NALA JHIRI (1721005021/WC/22012034548591)
7 1859419 आलि 30/09/2020~~06/10/2020~~7 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174)
8 1859418 राजु 30/09/2020~~06/10/2020~~7 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174)
9 1899835 आलि 07/10/2020~~13/10/2020~~7 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174)
10 1899834 राजु 07/10/2020~~13/10/2020~~7 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174)
11 1941618 आलि 14/10/2020~~20/10/2020~~7 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174)
12 1941617 राजु 14/10/2020~~20/10/2020~~7 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174)
13 2324550 आलि 02/12/2020~~08/12/2020~~7 6 BHUMI SAMTALIKARAN GOV HIGH SCHOOL JHIRI (1721005021/LD/22012034529158)
14 2324549 राजु 02/12/2020~~08/12/2020~~7 6 BHUMI SAMTALIKARAN GOV HIGH SCHOOL JHIRI (1721005021/LD/22012034529158)
15 261200 27/04/2022~~03/05/2022~~7 6 NISTAR TALAB KHAKHRA VALI NAKI JHIRI (1721005021/WC/22012034949246)
16 640232 03/06/2022~~09/06/2022~~7 6 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250)
17 914329 11/07/2022~~17/07/2022~~7 6 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250)
18 2273334 22/03/2023~~28/03/2023~~7 6 CHECK DAM NIRMAN BHANDAN KKUA WALA JHIRI (1721005021/WC/22012034897335)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 आलि 05/07/2020 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174) 7418 1140 0
2 राजु 05/07/2020 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174) 7418 1140 0
3 आलि 12/07/2020 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174) 7979 1140 0
4 राजु 12/07/2020 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174) 7979 1140 0
5 आलि 31/07/2020 6 NISTAR TALAB NIRMANDEHADA WALA NALA JHIRI (1721005021/WC/22012034548591) 9430 1140 0
6 राजु 31/07/2020 6 NISTAR TALAB NIRMANDEHADA WALA NALA JHIRI (1721005021/WC/22012034548591) 9430 1140 0
7 आलि 30/09/2020 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174) 12080 1140 0
8 राजु 30/09/2020 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174) 12080 1140 0
9 आलि 07/10/2020 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174) 12294 1140 0
10 राजु 07/10/2020 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174) 12294 1140 0
11 आलि 14/10/2020 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174) 12695 1140 0
12 राजु 14/10/2020 6 NISTAR TALAB NIRMAN MATA WALA NALA BHANDAN KUA JHIRI (1721005021/WC/22012034548174) 12695 1140 0
13 आलि 02/12/2020 6 BHUMI SAMTALIKARAN GOV HIGH SCHOOL JHIRI (1721005021/LD/22012034529158) 15688 1140 0
14 राजु 02/12/2020 6 BHUMI SAMTALIKARAN GOV HIGH SCHOOL JHIRI (1721005021/LD/22012034529158) 15688 1140 0
Sub Total FY 2021 84 15960 0
15 राजु 27/04/2022 6 NISTAR TALAB KHAKHRA VALI NAKI JHIRI (1721005021/WC/22012034949246) 2580 1224 0
16 राजु 03/06/2022 6 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250) 6329 1224 0
17 राजु 11/07/2022 6 NISTAR TALAB VIHARA VALI NAKI JHIRI (1721005021/WC/22012034949250) 11168 1224 0
Sub Total FY 2223 18 3672 0